Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | 09/02/2022 | OWN/2021-22/P/26 | Expenditures | 10,000 | |||||||
04/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 457,975 | 11/02/2022 | OWN/2021-22/P/27 | Expenditures | 18,000 | |||||||
14/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,500 | 11/02/2022 | OWN/2021-22/P/28 | Expenditures | 18,000 | |||||||
25/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | 11/02/2022 | OWN/2021-22/P/29 | Expenditures | 49,800 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/30 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/31 | Expenditures | 319,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:28:44 AM. |